GILDA'S CLUB GRAND RAPIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,930,102
Contributions
59%
Fundraising Events
23%
Other
13%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,834,746
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,353,618
$1,135,444
-16%
Government Grants
$0
$0
-
Fundraising Events
$450,135
$453,161
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,590
$87,264
+29%
Other
$158,051
$254,233
+61%
Total Revenues
$2,029,394
$1,930,102
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,200
$1,302,286
+2%
Fees to Service Providers
$44,184
$52,983
+20%
Advertising & Promotion
$16,102
$14,090
-12%
Offices, Occupancy & IT
$199,714
$239,068
+20%
Interest
$7,624
$222
-97%
Depreciation
$87,059
$87,330
+0%
Other
$136,356
$138,767
+2%
Total Expenses
$1,770,239
$1,834,746
+4%
Net income
2023
2024
Change
Net income
+$259,155
+$95,356
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$880,887
$1,076,889
+22%
Admin
$457,533
$386,358
-16%
Fundraising
$431,819
$371,499
-14%
Total Expenses
$1,770,239
$1,834,746
+4%
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